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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_091222APB_FTO_1253596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANDHANALLUR TN-16-001-023-023/110-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475062 09/12/2022 Suseela 2916001WL085791 Suseela 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-023-023/271-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475064 09/12/2022 G. RAMYA 2916001WL085791 G. RAMYA 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 G. RAMYA CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-023-023/272-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475065 09/12/2022 Kalaiselvi 2916001WL085791 Kalaiselvi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kalaiselvi CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-023-023/273-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475066 09/12/2022 Latha 2916001WL085791 Latha 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Latha CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-023-023/274-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475067 09/12/2022 Natarajan 2916001WL085791 Natarajan 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Natarajan CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-023-023/275-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475068 09/12/2022 Kalaiselvi 2916001WL085791 Kalaiselvi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Kalaiselvi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-023-023/278-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475071 09/12/2022 Govindarajan 2916001WL085791 Govindarajan 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Govindarajan PUNJAB NATIONAL BANK(508568)
8 ANDHANALLUR TN-16-001-023-023/279-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475072 09/12/2022 Latha 2916001WL085791 Latha 00078 CNRB0001263 220 220 Processed 17/12/2022 011962707 Latha CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-023-023/280-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475073 09/12/2022 Vijiya 2916001WL085791 Vijiya 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Vijiya CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-023-023/284-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475077 09/12/2022 Jothi 2916001WL085791 Jothi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Jothi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-023-023/293-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475082 09/12/2022 Palaniyammal 2916001WL085791 Palaniyammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Palaniyammal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-023-023/301-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475083 09/12/2022 Vasanthi 2916001WL085791 Vasanthi 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Vasanthi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-023-023/304-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475084 09/12/2022 Maheswari 2916001WL085791 Maheswari 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Maheswari CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-023-023/305-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475085 09/12/2022 Thangaiyan 2916001WL085791 Thangaiyan 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Thangaiyan CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-023-023/316-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475090 09/12/2022 Muthulakshmi 2916001WL085791 Muthulakshmi 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Muthulakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-023-023/319-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475092 09/12/2022 SUGANYA D 2916001WL085791 SUGANYA D 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 SUGANYA D INDIAN BANK(607105)
17 ANDHANALLUR TN-16-001-023-023/324-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475093 09/12/2022 Chinnammal 2916001WL085791 Chinnammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Chinnammal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-023-023/326-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475095 09/12/2022 Sokkammal 2916001WL085791 Sokkammal 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Sokkammal CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-023-023/331-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475098 09/12/2022 Shanthasheela 2916001WL085791 Shanthasheela 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Shanthasheela HDFC BANK LTD(607152)
20 ANDHANALLUR TN-16-001-023-023/336-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475102 09/12/2022 Maruthayee 2916001WL085791 Maruthayee 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Maruthayee CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-023-023/351-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475103 09/12/2022 Anbarasi B 2916001WL085791 Anbarasi B 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Anbarasi B CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-023-023/353-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475104 09/12/2022 Valliyammai 2916001WL085791 Valliyammai 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Valliyammai CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-023-023/355-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475105 09/12/2022 Devi 2916001WL085791 Devi 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 Devi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-023-023/357-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475106 09/12/2022 Muthukannu 2916001WL085791 Muthukannu 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 Muthukannu CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-023-023/397-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475107 09/12/2022 Sangeetha S 2916001WL085791 Sangeetha S 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 Sangeetha S CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-023-023/405-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475108 09/12/2022 Annakkili 2916001WL085791 Annakkili 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Annakkili CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-023-023/423-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475109 09/12/2022 Revatha P 2916001WL085791 Revatha P 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Revatha P BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-023-023/446-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475110 09/12/2022 P. Maheswari 2916001WL085791 P. Maheswari 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 P. Maheswari CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-023-023/473-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475112 09/12/2022 G. Anantha Krishnan 2916001WL085791 G. Anantha Krishnan 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 G. Anantha Krishnan CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-023-023/496-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475117 09/12/2022 T. Naga Lakshmi 2916001WL085791 T. Naga Lakshmi 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 T. Naga Lakshmi CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-023-023/549-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475122 09/12/2022 C. Chitra 2916001WL085791 C. Chitra 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 C. Chitra CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-023-023/566-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475124 09/12/2022 G. Muneeswari 2916001WL085791 G. Muneeswari 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 G. Muneeswari CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-023-023/697-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475129 09/12/2022 MAHESWARI S 2916001WL085791 MAHESWARI S 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 MAHESWARI S CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-023-023/703-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475130 09/12/2022 SANTHA KUMARI K 2916001WL085791 SANTHA KUMARI K 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 SANTHA KUMARI K BANK OF INDIA(508505)
35 ANDHANALLUR TN-16-001-023-023/712-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475131 09/12/2022 SAGUNTHALA PARIMANAM 2916001WL085791 SAGUNTHALA PARIMANAM 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 SAGUNTHALA PARIMANAM CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-023-023/724-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475132 09/12/2022 SUMATHI 2916001WL085791 SUMATHI 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 SUMATHI CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-023-023/745
(THIRUCHENDURAI) 		2916001000NRG23081220222475133 09/12/2022 DIVYA PARIYASAMY 2916001WL085791 DIVYA PARIYASAMY 00078 CNRB0001263 1100 1100 Processed 17/12/2022 011962707 DIVYA PARIYASAMY FINCARE SMALL FINANCE BANK LTD(608304)
38 ANDHANALLUR TN-16-001-023-023/93-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475134 09/12/2022 Maruthambal 2916001WL085791 Maruthambal 00078 CNRB0001263 660 660 Processed 17/12/2022 011962707 Maruthambal CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-023-023/96-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475135 09/12/2022 Vijiya 2916001WL085791 Vijiya 00078 CNRB0001263 440 440 Processed 17/12/2022 011962707 Vijiya CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-023-023/97-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475136 09/12/2022 Rani 2916001WL085791 Rani 00078 CNRB0001263 880 880 Processed 17/12/2022 011962707 Rani CANARA BANK(508532)
SubTotal 36740 36740
41 ANDHANALLUR TN-16-001-023-023/459-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475111 09/12/2022 SELVARANI B 2916001WL085791 SELVARANI B 00177 IOBA0001370 220 220 Processed 17/12/2022 011962707 SELVARANI B CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-023-023/527-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475119 09/12/2022 PRAMILA P 2916001WL085791 PRAMILA P 00177 IOBA0001370 440 440 Processed 17/12/2022 011962707 PRAMILA P INDIAN OVERSEAS BANK(508541)
SubTotal 660 660
43 ANDHANALLUR TN-16-001-023-023/270-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475063 09/12/2022 Nagaiyan S 2916001WL085791 Nagaiyan S 00227 KVBL0001134 1405 1405 Processed 17/12/2022 011962707 Nagaiyan S KARUR VYSA BANK(607100)
44 ANDHANALLUR TN-16-001-023-023/276-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475069 09/12/2022 Chellammal 2916001WL085791 Chellammal 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Chellammal KARUR VYSA BANK(607100)
45 ANDHANALLUR TN-16-001-023-023/281-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475074 09/12/2022 Maruthambal 2916001WL085791 Maruthambal 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Maruthambal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-023-023/282-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475075 09/12/2022 Rasu 2916001WL085791 Rasu 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Rasu KARUR VYSA BANK(607100)
47 ANDHANALLUR TN-16-001-023-023/283-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475076 09/12/2022 Akilandeswari 2916001WL085791 Akilandeswari 00227 KVBL0001134 660 660 Processed 17/12/2022 011962707 Akilandeswari CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-023-023/286-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475078 09/12/2022 Pushpavalli 2916001WL085791 Pushpavalli 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 Pushpavalli KARUR VYSA BANK(607100)
49 ANDHANALLUR TN-16-001-023-023/288-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475079 09/12/2022 Periyakkal 2916001WL085791 Periyakkal 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Periyakkal KARUR VYSA BANK(607100)
50 ANDHANALLUR TN-16-001-023-023/290-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475081 09/12/2022 Seethai 2916001WL085791 Seethai 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Seethai KARUR VYSA BANK(607100)
51 ANDHANALLUR TN-16-001-023-023/306-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475086 09/12/2022 Vijiya 2916001WL085791 Vijiya 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Vijiya KARUR VYSA BANK(607100)
52 ANDHANALLUR TN-16-001-023-023/309-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475087 09/12/2022 Kamatchi 2916001WL085791 Kamatchi 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Kamatchi KARUR VYSA BANK(607100)
53 ANDHANALLUR TN-16-001-023-023/311-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475088 09/12/2022 Angammal 2916001WL085791 Angammal 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Angammal KARUR VYSA BANK(607100)
54 ANDHANALLUR TN-16-001-023-023/314-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475089 09/12/2022 Ponnarasi 2916001WL085791 Ponnarasi 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 Ponnarasi KARUR VYSA BANK(607100)
55 ANDHANALLUR TN-16-001-023-023/317-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475091 09/12/2022 Suganthi 2916001WL085791 Suganthi 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Suganthi KARUR VYSA BANK(607100)
56 ANDHANALLUR TN-16-001-023-023/325-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475094 09/12/2022 THAMILARASI M 2916001WL085791 THAMILARASI M 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 THAMILARASI M KARUR VYSA BANK(607100)
57 ANDHANALLUR TN-16-001-023-023/327-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475096 09/12/2022 K. Thiruvasagam 2916001WL085791 K. Thiruvasagam 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 K. Thiruvasagam KARUR VYSA BANK(607100)
58 ANDHANALLUR TN-16-001-023-023/328-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475097 09/12/2022 Karaayee 2916001WL085791 Karaayee 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Karaayee KARUR VYSA BANK(607100)
59 ANDHANALLUR TN-16-001-023-023/332-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475099 09/12/2022 Alaghuraj 2916001WL085791 Alaghuraj 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 Alaghuraj INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-023-023/334-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475100 09/12/2022 Tamilselvi 2916001WL085791 Tamilselvi 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Tamilselvi CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-023-023/335-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475101 09/12/2022 Sundari 2916001WL085791 Sundari 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 Sundari CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-023-023/474-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475113 09/12/2022 V.Rajeswari 2916001WL085791 V.Rajeswari 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 V.Rajeswari CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-023-023/489-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475114 09/12/2022 K. Manimekalai 2916001WL085791 K. Manimekalai 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 K. Manimekalai KARUR VYSA BANK(607100)
64 ANDHANALLUR TN-16-001-023-023/492-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475115 09/12/2022 Dana Lakshmi 2916001WL085791 Dana Lakshmi 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 Dana Lakshmi KARUR VYSA BANK(607100)
65 ANDHANALLUR TN-16-001-023-023/493-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475116 09/12/2022 P. Mallika 2916001WL085791 P. Mallika 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 P. Mallika CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-023-023/509-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475118 09/12/2022 MALARKODI S 2916001WL085791 MALARKODI S 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 MALARKODI S KARUR VYSA BANK(607100)
67 ANDHANALLUR TN-16-001-023-023/534-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475120 09/12/2022 M. Elampuli 2916001WL085791 M. Elampuli 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 M. Elampuli KARUR VYSA BANK(607100)
68 ANDHANALLUR TN-16-001-023-023/553-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475123 09/12/2022 A. Bakiyam 2916001WL085791 A. Bakiyam 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 A. Bakiyam KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-023-023/575-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475126 09/12/2022 K. Kousalya 2916001WL085791 K. Kousalya 00227 KVBL0001134 880 880 Processed 17/12/2022 011962707 K. Kousalya CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-023-023/597-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475127 09/12/2022 A. Rajammal 2916001WL085791 A. Rajammal 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 A. Rajammal KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-023-023/644-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475128 09/12/2022 S. Renuka 2916001WL085791 S. Renuka 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 S. Renuka KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-023-023/98-A
(THIRUCHENDURAI) 		2916001000NRG23081220222475137 09/12/2022 Chinnaponnu 2916001WL085791 Chinnaponnu 00227 KVBL0001134 1100 1100 Processed 17/12/2022 011962707 Chinnaponnu KARUR VYSA BANK(607100)
SubTotal 31325 31325
Total 68725 68725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_091222APB_FTO_1253596 Canara Bank CNRB0001263 ANDANALLUR 36740
2 ANDHANALLUR TN2916001_091222APB_FTO_1253596 Indian Overseas Bank IOBA0001370 ALLUR 660
3 ANDHANALLUR TN2916001_091222APB_FTO_1253596 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 31325

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